Civic Intelligence

Marygrove Conservancy Support Corporation

990 • Fiscal year 2023 • EIN 85-1662041

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileN/A
8425 West Mcnichols RoadDetroit, MI 48221

(313) 927-1200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.87x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

50.08x

Higher debt load relative to revenue than 99% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

89th percentile

$429,510

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 151.1% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

0.0%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Flat

$16,428,944

Flat from 2023

Net Assets

Flat

$2,190,959

Flat from 2023

Liabilities

Flat

$14,237,985

Flat from 2023

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin90th percentile

Revenue

Flat

$284,312

Flat from 2023

Expenses

Flat

$142,156

Flat from 2023

Net Income

Flat

$142,156

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2020: $14,322,081Liabilities 2020: $14,262,590Net Assets 2020: $59,4912020Assets 2021: $14,429,093Liabilities 2021: $14,227,446Net Assets 2021: $201,6472021Assets 2022: $14,347,327Liabilities 2022: $14,298,524Net Assets 2022: $48,8032022Assets 2023: $16,428,944Liabilities 2023: $14,237,985Net Assets 2023: $2,190,9592023Assets 2023: $16,428,944Liabilities 2023: $14,237,985Net Assets 2023: $2,190,9592023Assets 2024: $20,613,877Liabilities 2024: $18,237,985Net Assets 2024: $2,375,8922024

Highlighted filing

2023

Assets$16,428,944
Liabilities$14,237,985
Net Assets$2,190,959
Open 2023 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2020: $120,697Expenses 2020: $61,206Net Income 2020: $59,4912020Revenue 2021: $284,312Expenses 2021: $142,156Net Income 2021: $142,1562021Revenue 2022: $284,312Expenses 2022: $437,156Net Income 2022: -$152,8442022Revenue 2023: $284,312Expenses 2023: $142,156Net Income 2023: $142,1562023Revenue 2023: $284,312Expenses 2023: $142,156Net Income 2023: $142,1562023Revenue 2024: $327,089Expenses 2024: $142,156Net Income 2024: $184,9332024

Highlighted filing

2023

Revenue$284,312
Expenses$142,156
Net Income$142,156
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$284,312
Mission and Program Overview

Mission

The corporation is organized and operated exclusively for the benefit of, to perform the functions of, and/or to carry out the purposes of, marygrove conservancy

To operate for the benefit and purposes of marygrove conservancy

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$14,215,600$14,215,600→ $0
Pledges and Grants Receivable$0$2,000,000▲ $2,000,000
Savings and Temporary Cash Investments$36,956$189,651▲ $152,695
Total Assets$14,347,327$16,428,944▲ $2,081,617
Other Assets Total$94,771$23,693▼ $71,078
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,215,600$14,215,600→ $0
Accounts Payable and Accrued Expenses$82,924$22,385▼ $60,539
Total Liabilities$14,298,524$14,237,985▼ $60,539
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$2,000,000-
Net Assets Without Donor Restrictions$48,803$190,959▲ $142,156
Total Net Assets Fund Balance$48,803$2,190,959▲ $2,142,156
Total Liabilities and Net Assets / Fund Balance$14,347,327$16,428,944▲ $2,081,617
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Elizabeth a BurnsPresident
Alexis DishmanDirector
Kirby BurkholderDirector
Tom LewandChief Executive Officer
Sr Mary Jane HerbSecretary
Aaron SeybertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$284,312
Other Revenue
$0
Change in Net Assets
$142,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$142,156--$142,156
Total Functional Expenses$142,156$0$0$142,156
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The treasurer contracts with a licensed c.p.a. Firm on behalf of the organization to prepare form 990. The treasurer provides all necessary information to complete the form to the independent tax preparer. The tax preparer provides a draft of form 990 to be reviewed by the executive committee. The executive committee provides comments to the tax preparer. The tax preparer makes changes as appropriate and prepares the final return. The tax preparer provides the final form to the treasurer. The treasurer presents the final form to the full board of directors. The board of directors approves the final form 990 before the form is filed by the tax preparer.”

Form 990, Part VI, Section B, Line 12C

“The organization has all committee members and board members sign a conflict of interest statement annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents and the conflict of interest policy are available by written request to the organization.”

Filing and Contact Details

Filer

Filer Name
Marygrove Conservancy Support
EIN
85-1662041
Phone
3139271200
Address
8425 WEST MCNICHOLS ROAD, DETROIT, MI 48221

Signing Officer

Name
Tom Lewand
Title
Chief Executive Officer
Phone
3139271200
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Burns
Formed
2020
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Plante & Moran Pllc
Address
2601 CAMBRIDGE CT STE 300, AUBURN HILLS, MI 48326
Preparer
David Lowenthal
Phone
2483757100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Contributions receivable 2,000,000.”

Raw XML Appendix374 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER CONTRACTS WITH A LICENSED C.P.A. FIRM ON BEHALF OF THE ORGANIZATION TO PREPARE FORM 990. THE TREASURER PROVIDES ALL NECESSARY INFORMATION TO COMPLETE THE FORM TO THE INDEPENDENT TAX PREPARER. THE TAX PREPARER PROVIDES A DRAFT OF FORM 990 TO BE REVIEWED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE PROVIDES COMMENTS TO THE TAX PREPARER. THE TAX PREPARER MAKES CHANGES AS APPROPRIATE AND PREPARES THE FINAL RETURN. THE TAX PREPARER PROVIDES THE FINAL FORM TO THE TREASURER. THE TREASURER PRESENTS THE FINAL FORM TO THE FULL BOARD OF DIRECTORS. THE BOARD OF DIRECTORS APPROVES THE FINAL FORM 990 BEFORE THE FORM IS FILED BY THE TAX PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ALL COMMITTEE MEMBERS AND BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE BY WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTIONS RECEIVABLE 2,000,000.
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/ReturnTs02024-11-14T11:07:47-06:00
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,428,944
Liabilities
$14,237,985
Net assets
$2,190,959
Revenue
$284,312
Expenses
$142,156
Net income
$142,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$18.2$2.38$0.33$0.14$0.18
2023Detailed filing. Detailed filing data is available for this year.$16.4$14.2$2.19$0.28$0.14$0.14
2023Summary only. Only limited summary data is available for this year.$16.4$14.2$2.19$0.28$0.14$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$14.3$0.05$0.28$0.44$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$14.2$0.20$0.28$0.14$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$14.3$0.06$0.12$0.06$0.06